S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BALJIT KAUR(Wife) PB-12-006-091-001/156 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
2
| SUKHJIT KAUR(Wife) PB-12-006-091-001/161 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
3
| SHINDER KAUR(Wife) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
4
| GURCHARAN SINGH(Self) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
5
| BALJIT KAUR(Wife) PB-12-006-091-001/136 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
6
| Darbar singh(Father) PB-12-006-091-001/138 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
7
| Preet kaur(Wife) PB-12-006-091-001/154 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
8
| AMANDEEP KAUR(Self) PB-12-006-091-001/140 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
9
| CHARNJIT KAUR(Self) PB-12-006-091-001/141 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
10
| GYAN KAUR(Wife) PB-12-006-091-001/147 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
11
| simranjeet kaur(Wife) PB-12-006-091-001/15-A | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
12
| DILBARA SINGH(Father) PB-12-006-091-001/150 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
13
| ANGREJ KAUR(Wife) PB-12-006-091-001/160 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
14
| Jeon kaur(Self) PB-12-006-091-001/155 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIA POST PAYMENTS BANK | FARIDKOT | IPOS0000001 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
15
| SURJIT SINGH(Self) PB-12-006-091-001/142 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
16
| TARA SINGH(Self) PB-12-006-091-001/136 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
17
| PREETAM SINGH(Self) PB-12-006-091-001/16 | OTHER |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
18
| muhinder kaur(Wife) PB-12-006-091-001/142 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
19
| BINDER KAUR(Wife) PB-12-006-091-001/153 | SC |
ਰੋਮਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
20
| BALVEER KAUR(Wife) PB-12-006-091-001/139 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005889
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 12 | 0 | 14 | 17 | 16 | 16 | 13 | | | | | | | | | | | | | | |